Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 34,561 to 34,590 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
22/11/23 -3,314.24 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
26/03/24 -3,314.36 SOMERSET CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
05/07/23 -3,329.16 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -3,329.16 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/12/23 -3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
25/10/23 -3,336.30 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
07/06/23 -3,342.96 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
08/11/23 -3,347.88 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
20/12/23 -3,347.88 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
13/03/24 -3,348.80 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/02/24 -3,348.80 SCIO HEALTHCARE LTD [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
21/06/23 -3,348.80 ISLANDCARE LTD Charges from Independent Providers CHC Nursing Care
10/05/23 -3,363.60 ISLANDCARE LTD Order Settlement to Bal Sht GL DPS 168033 (VS)
30/08/23 -3,383.82 OAKRAY CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
05/07/23 -3,383.82 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -3,383.82 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
10/05/23 -3,385.57 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -3,399.76 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Carers Residential
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+